Billed Entity:
142105
SAN ELIZARIO INDEP SCHOOL DIST
FRN:
2869572
Funding Year:
2015
470#:
295700001340059
471#:
1050648
SPIN:
143004662
Southwestern Bell Telephone Company
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2015-06-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$102,384.00
Last Date of Service:
2018-04-16
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$102,384.00
Last Date to Invoice:
2017-02-27

Original
Committed
Monthly Cost:
$9,480.00
$9,480.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$113,760.00
$113,760.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$113,760.00
$113,760.00
Discount Percent:
90
90
Requested Amount:
$102,384.00
$102,384.00